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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£415,527
In-year deficit
Total Income£2,128,154
Total Expenditure£2,543,681
Per Pupil£63,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £415,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£63,760
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£415,527
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7,067
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.58M | £3.00M | -£416K | £54,919 |
| 2023/24 | £2.16M | £2.78M | -£623K | £45,871 |
| 2022/23 | £2.02M | £2.13M | -£112K | £42,958 |
| 2021/22 | £1.79M | £1.92M | -£128K | £38,107 |
| 2020/21 | £1.51M | £1.92M | -£415K | £32,035 |
Nat: 57%
£1.85M
Teaching Staff (73%)
Nat: 2%
£245K
Admin & IT (10%)
£142K
Other (6%)
Nat: 2%
£133K
Energy (5%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
